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Workday Workday-Procure-to-Pay Exam Syllabus Topics:

Workday Pro Procure-to-Pay Certification Sample Questions:

Question 1

Your organization wants to eliminate the review step for all office supplies requisitions under $500 to increase efficiency.
What does the business process administrator configure to achieve this?

A. A report to identify all office supply requisitions that are under $500 in the procurement review step
B. The review step to include office supply requisitions under $500 must be removed
C. A new security group for Office Supply Requesters to exclude them from the business process
D. A custom validation that prevents office supply requisitions under $500 from proceeding to the review step

Question 2

An administrator wants to ensure that supplier invoices and invoice adjustments with attachments will display side by side when applicable.
Where will they configure this?

A. Edit Company Accounting Details
B. Edit Company Procurement Options
C. Edit Supplier Account Options
D. Edit Tenant Setup - Financials

Question 3

What type of procurement do you use to track spend for physical items?

A. Goods
B. Project-based Services
C. Service
D. Matching

Question 4

What is the maximum number of supplier categories a supplier can have?

A. 1
B. 2
C. 6
D. 12

Question 5

Which field is available when completing the Edit Company Procurement Options task?

A. Enable Company Accounting Details
B. Enable Multi-Company on Purchase Orders
C. Default Ship-To Contact and Shipping Terms
D. Mass Update Ledger Period Status

Solutions: